CY 2019 ANNUAL INVESTMENT PLAN (AIP)

By Program / Project / Activity by Sector

Barangay __43-A___
As of CY 2019

Schedule of
AIP Implementing Implementation
Programs / Project / Activity Funding Personal Capital
Reference Office/Agency Expected Outputs MOOE TOTAL
Description Source Services Outlay
Code /Barangay
Completion
Starting Date
1000 Brgy. 43-A Jan. Dec. 2019 Good Governance GF 650,000.00 200,000.00 250,000.00 1,100,000.00
1000-1 Administrative & Legislative Prog. Policy Guidelines Formulated Brgy. Fund
Give 100% Services to the Const. 10,000.00 10,000.00
1000 1 1 Conduct Brgy. Gen. Assembly
1000 2 Peace & Order Program Brgy. 43-A Jan. Dec. 2019 Brgy. Fund 88,800.00 88,800.00
3000 SOCIAL SERVICES SECTOR Brgy. 43-A Jan. Dec. 2019 Maintain Cleanliness & Orderliness 20,400.00
3000 1 1 Brgy. Human Rights Program GF
City Fund 7,200.00 20,400.00
3000 2 Youth & Development Program Brgy. 43-A Jan. Dec. 2019 Inducted Sports Prog. & Activity to the 33,000.00 7,200.00
3000 2 1 Sports Activities Youth of the Brgy. training on 10% SK 33,000.00
3000 2 2 Purchase of Equipment Leadership Program Fund 10,000.00 10,000.00
3000 2 3 Leadership Training & Team Building
3000 3 GAD Program Brgy. 43-A Jan. Dec. 2019 10% SK 100,000.00
3000 3 1 Procurement, Office Equipment Brgy. 43-A Fund 100,000.00
3000 4 Community Based Rehabilitation Prog. Brgy. 43-A Jan. Dec. 2019 Organized PWD, Senior Citizens &
the children in Brgy. 43-A 20,000.00
3000 4 1 PWD GF 20,000.00
3000 4 2 Senior Citizen Brgy. Fund 10,000.00
3000 4 3 BCPC 10,000.00
SUB-TOTAL 738,800.00 303,400.00 357,200.00 1,399,400.00
 CY 2019 ANNUAL INVESTMENT PLAN (AIP)
By Program / Project / Activity by Sector
Barangay 43-A CY 2019
AIP Implementing Schedule of
Programs / Project / Activity Implementation Funding Personal Capital
Reference Office/Agency/ Expected Outputs MOOE TOTAL
Description Starting Date Completion Source Services Outlay
Code Barangay
8000 ECONOMIC SERVICES SECTOR Brgy. 43-A Jan. Dec. 2019 To Shelter the constituents on City Fund 200,000.00 200,000.00
8000 1 Infrastructure Program rainy days & sunny days 20% BDF
8000 1 1 Const. of Covered Walk
8000 1 3 Road Shouldering Road Re-blocking Brgy. 43-A Jan. Dec. 2019 Accessible Road 20% BDF 200,000.00 200,000.00
8000 1 4 Rehabilitation of Pathways & declogging Brgy. 43-A Jan. Dec. 2019 Accessible Pathways & City Fund 100,000.00 100,000.00
of water ways (drainage canal) Flood Control 20% BDF
8000 1 6 Const. of Easement connecting Salazar & Brgy. 43-A Jan. Dec. 2019 Flood Control Brgy. Fund 400,000.00 400,000.00
Rizal Ave. along Mangonbangon River
8000 2 Livelihood Program 10,000.00 10,000.00
Conduct Livelihood Training to the Brgy. 43-A Jan. Dec. 2019 Conducted Training to the members Brgy. Fund 10,000.00 10,000.00
Constituents
8000 2 1 Training on Dressmaking Brgy. 43-A Jan. Dec. 2019
9000 OTHER SERVICES SECTOR
9000 1 Disaster Preparedness Program Brgy. 43-A Jan. Dec. 2019 Acquired disaster 5% Calamity 50,000.00 50,000.00
equipment Fund
9000 1 1 Acquisition of Medicines Brgy. 43-A Jan. Dec. 2019 50,000.00 50,000.00
9000 1 2 Acquisition of disaster Equipments like Brgy. 43-A Jan. Dec. 2019 300,000.00 300,000.00
Rubber Boat, Rope, Fire Extinguisher,
and Fire Hydrant.
SUB-TOTAL 70,000.00 1,250,000.00 1,320,000.00
GRAND TOTAL 738,800.00 303,400.00 1,607,200.00 2,719,400.00
Prepared by: Approved by:
VERGELIA R. DAPURAN HON. EVELYN B. MAGALONA
Brgy. Secretary Punong Barangay
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
FY 2017
Region: 08 Total Brgy. Budget: 1,631,567.83
Province: Leyte Total GAD Expenditure: P30,000.00
City: Tacloban
Barangay: 43-A
GAD Performance Target & Approved GAD Actual Cost or GAD Responsible Persons
Gender Issue or GAD Mandate Program/Project/Activity (PPA Indicator Accomplishments Budget Expenditure
1 2 3 4 5 6 7
CLIENT-FOCUSED
Lack of Awareness &Info. Conduct Orientation Seminar 10 Brgy. Officials & 10 Brgy. Officials & Brgy. Officials
Program on Federalism and for Federalism and MASA 10 Brgy. Extn. workers& 10 Brgy. Extn. workers& P5,000.00
MASA MASID MASID. 10 Brgy. Contituents 10 Brgy. Contituents Brgy. Officials
Attended
Total A P5,000.00
ORGANIZATION FOCUSED
Lack of Awareness on Gender GAD Empowerment Training 10 Brgy. Officials & 10 Brgy. Officials & P20,000.00 GAD Focal Person &
Sensitivity, Protection & Dev't. & Workshop 10 Youth & Adult 10 Youth & Adult Comm. On Women
Attended & Family
GAD Advocacy Women's Month Activity 20 persons Attended 5,000.00 Brgy. Officials
Total B P25,000.00
DISTRIBUTED PROGRAMS
Title of Barangay Program or Project HGDG Design/Funding Facility/ Total Annual GAD Attributed Responsible Persons
8 Generic Checklist Score Program/Project Cost Program/Project Cost
9 or Expenditure or Expenditure 12
10 11

Gender and Development or GAD P30,000.00

Total C P30,000.00
add Total (A+B+C)
Prepared by: Approved by: Date:
Hon. LUZVIMINDA I. RODRIGO HON. EVELYN B. MAGALONA 4/24/2018
Chairperson, GFPS-TWG Punong Barangay
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2020
Region: 08 Total Brgy. Budget: 1,940,736.00
Province: Leyte Total GAD Budget: 101,000.00
City: Tacloban
Barangay: 43-A
GAD Performance Indicator GAD BUDGET (4) Reponsible Persons
Gender Issue or GAD Mandate Program/Project/Activity (PPA) and Target MOOE PS CO
1 2 3 5 6 7
CLIENT-FOCUSED
Physical Fitness for Good Health Conduct Zumba Dance for Good Health 15 Adults (Men & Women) 8,000.00 Zumba Instructor, Brgy. Officials

Responsible Parenting & Family Consucted RPM class Orientation & 15 Mothers 5,000.00 GAD Focal Person, Brgy. Officials
Planning Family Planning.
Nutrition Education Conduct Seminar on Nutrition Education 10 Mothers & 10 Children 30,000.00 BNS, Brgy. Officials
Feeding Program Feeding to Malnourized Children 20 Children 8,000.00 BNS, Brgy. Officials
Total A 51,000.00
ORGANIZATION FOCUSED
Livelihood Training Program Skills Training & Livelihood 10 Women 5,000.00 Committee on Livelihood
GAD Advocacy Conduct Seminar on Gender Issues on 10 Brgy. Officials, 5 Extn. 30,000.00 GAD Focal Person &
Teenage Pregnancy, Family Life, & Workers & 5 Youth Brgy. OffIcials
Family Planning Orientation.
GAD Program Women's Month Activity 10 Brgy. Officials, 5 Extn.Work 15,000.00 Barangay Officials
Total B 50,000.00
DISTRIBUTED PROGRAMS
Title of Barangay Program or Project HGDG Design/Funding Total Annual Program/ GAD Attributed Responsible Persons
8 Facility/Generic Project Budget Program/Project
Checklist Score Budget (11)
9 10 11 12

Gender and Development or GAD 101,000.00 101,000.00 GAD Focal Person/Brgy. Officials

Total C
add Total (A+B+C) 101,000.00 101,000.00
Prepared by: Date:
HON. LUZVIMINDA I. RODRIGO HON. EVELYN B. MAGALONA 5/4/2019
Chairperson, GFPS-T Punong Barangay
 BARANGAY GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2021
Region: 08 Total Brgy. Budget: P2,383,163.00
Province: Leyte Total GAD Budget: P119,158.00
City: Tacloban
Barangay: 43-A
GAD Performance Indicator GAD BUDGET (4) Reponsible Persons
Gender Issue - GAD Mandate Program/Project/Activity (PPA) and Target MOOE PS CO
1 2 3 5 6 7
CLIENT-FOCUSED
Conduct Zumba Dance for Good Health 15 Adults (Men & Women) 6,000.00 Zumba DI, Brgy. Officials

Responsible Parenting & Family Conduct RPM class Orientation & 15 Mothers 10,000.00 GAD Focal Person, Brgy. Officials
Planning Family Planning.
Nutrition Education Conduct Seminar on Nutrition Education 10 Mothers & 10 Children 20,000.00 BNS, Brgy. Officials
Feeding Program Feeding for Malnourized Children 30 Children 10,000.00 BNS, Brgy. Officials
Total A 46,000.00
ORGANIZATION FOCUSED
Livelihood Training Program Skills Training & Livelihood 10 Women 10,000.00 Skills Trainor, Brgy. OffIcials
GAD Advocacy Conduct Seminar on Gender Issues on 10 Brgy. Officials, 5 Extn. 30,000.00 GAD Focal Person &
Teenage Pregnancy, Family Life & Healthy Workers & 10 Youth Brgy. OffIcials
Lifestyle.
Women's Month Activity 10 Brgy. Officials, 10 Extn.Workers 15,000.00 Barangay Officials
BCPC / VAWC Program Conduct Trng. & Seminar for Values Formation 15 Children (Busted St.Children) 10,000.00 VAWC Chairperson/Brgy. Off.
Total B 65,000.00
DISTRIBUTED PROGRAMS
Title of Barangay Program or Project HGDG Design/Funding Total Annual Program/ GAD Attributed Responsible Persons
8 Facility/Generic Project Budget Program/Project
Checklist Score Budget (11)
9 10 11 12

Gender and Development or GAD 111,000.00 111,000.00 GAD Focal Person/Brgy. Officials

Total C
add Total (A+B+C) 111,000.00 111,000.00
Prepared by: Noted: Approved: Date:
VERGELIA R.DAPURAN HON. LUZVIMINDA I. RODRIGO HON. EVELYN B. MAGALONA 07/18/2020
Brgy. Secretary GAD Focal Person Punong Barangay
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
FY 2018
Region: 08 Total Brgy. Budget: 1,765,129.00
Province: Leyte Total GAD Expenditure: 23,750.00
City: Tacloban
Barangay: 43-A
GAD Performance Target & Approved GAD Actual Cost or GAD Responsible Persons
Gender Issue or GAD Mandate Program/Project/Activity (PPA) Indicator Accomplishments Budget Expenditure
1 2 3 4 5 6 7
CLIENT-FOCUSED
Nutrition Education Conduct Seminar for Nutrition 20 Mothers & Children 20 Mothers & 5 Children 8,000.00 P8,000.00 3 BNS & Brgy. Officials
Education Under the Tree Attended
for Mothers & Children.

Total A P8,000.00
ORGANIZATION FOCUSED
GAD Program Women's Month Activity 10 Brgy. Officials 30 persons Attended 15,750.00 Brgy. Officials &
10Extension Workers Extension Workers

Total B
DISTRIBUTED PROGRAMS
Title of Barangay Program or Project HGDG Design/Funding Facility/ Total Annual GAD Attributed Responsible Persons
8 Generic Checklist Score Program/Project Cost Program/Project Cost
9 or Expenditure or Expenditure 12
10 11

Gender and Development or GAD P23,,750.00

Total C P23,750.00
add Total (A+B+C)
Prepared by: Approved by: Date:
HON. LUZVIMINDA I. RODRIGO HON. EVELYN B. MAGALONA 3/29/2019
Chairperson, GFPS-TWG Punong Barangay
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
FY 2019
Region: 08 Total Brgy. Budget: P1,940,736.00
Province: Leyte Total GAD Expenditure: : P39,242.00
City: Tacloban
Barangay: 43-A
GAD Performance Target & Approved GAD Actual Cost or GAD Responsible Persons
Gender Issue or GAD Mandate Program/Project/Activity (PPA) Indicator Accomplishments Budget Expenditure
1 2 3 4 5 6 7
CLIENT-FOCUSED
RPM Class, Mothers Class Conduct Seminar for Responsible 15 Mothers & 10Children 10 Mothers & 5 Children 31,242.00 31,242.00 Brgy. Officials
& Healthy Lifestyle Parenting, Mothers Class & 10 Brgy. Officials, & Extension workers
Healthy Lifestyle 5 Extension Workers

Total A P31242.00 P31242.00

ORGANIZATION FOCUSED
GAD Program Women's Month Activity 11 Brgy. Officials 22 persons Attended 8,000.00 Brgy. Officials &
11 Extension Workers Extension Workers
(including Brgy. Tanods)

Total B
DISTRIBUTED PROGRAMS 39,242.00
Title of Barangay Program or Project HGDG Design/Funding Facil Total Annual GAD Attributed Responsible Persons
8 Generic Checklist Score Program/Project Cost Program/Project Cost
9 or Expenditure or Expenditure 12
10 11

Gender and Development or GAD 39,242.00

Total C 39,242.00
add Total (A+B+C)
Prepared by: Noted: Approved by: Date:
VERGELIA R. DAPURAN HON. LUZVIMINDA I. RODRIGO HON. EVELYN B. MAGALONA 7/18/2020
Brgy. Secretary GAD -Focal Person Punong Barangay
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
FY 2020
Region: 08 Total Brgy. Budget: P2,210,213..00
Province: Leyte Total GAD Expenditure: 35: P45,000.00
City: Tacloban
Barangay: 43-A
GAD Performance Target & Approved GAD Actual Cost or GAD Responsible Persons
Gender Issue or GAD Mandate Program/Project/Activity (PPA) Indicator Accomplishments Budget Expenditure
1 2 3 4 5 6 7
CLIENT-FOCUSED
Nutrition Education Conduct Seminar for Nutrition 10 Mothers & 10 children 30 Mothers & 20,000.00 20,000.00 Brgy. Officials
& Feeding Program Education for mothers & children 130 children for feeding & Extension workers
(3 days schedule)
Total A 20,000.00 20,000.00
ORGANIZATION FOCUSED
GAD Program Women's Month Activity 11 Brgy. Officials 25 persons Attended 15,000.00 15,000.00 Brgy. Officials &
(with Feeding children during 9 Extn. Workers, 5 tanods Extension Workers
pandemic time)
Livelihood Training Conduct Livelihood Training 20 women displaced workers 30 persons attended 10,000.00 10,000.00 ALS Teacher
Program for Women 10 Brgy. Officials & Brgy. Officials
Total B 25,000.00 25,000.00
DISTRIBUTED PROGRAMS 45,000.00 45,000.00
Title of Barangay Program or Project HGDG Design/Funding Facility/ Total Annual GAD Attributed Responsible Persons
8 Generic Checklist Score Program/Project Cost Program/Project Cost
9 or Expenditure or Expenditure 12
10 11

Gender and Development or GAD 45,000.00 45,000.00

Total C 45,000.00 45,000.00
add Total (A+B+C)
Prepared by: Noted: Approved by: Date:
VERGELIA R. DAPURAN HON. LUZVIMINDA I. RODRIGO HON. EVELYN B. MAGALONA 1/20/2021
Brgy. Secretary GAD -Focal Person Punong Barangay
 CY 2022 ANNUAL INVE
By Program / Project /
Barangay No.: 43-A
Implementin Schedule of
AIP Programs / Project / Activity g Implementation
Referenc Description Office/Agenc
e Code
y/Brgyl

Completion
Starting

Date

1 2 3 4 5
1000 GENERAL PUBLIC SERVICES SECTOR
1000-1 Administrative & Legislative Program Brgy. 43-A Jan. 2022 Dec. 2022

1000 1 1 Conduct Brgy. Gen. Assembly

1000 3 Acquisition of IT Equipment
1000 4 Acquisition of Property & Equipments
1000 2 Peace & Order Program
3000 SOCIAL SERVICES SECTOR Brgy. 43-A Jan. 2022 Dec. 2022
3000 1 Cleanliness & Beautification Program
3000 1 1 Conduct Pintakasi
3000 4 Brgy. Population Program
3000 6 Senior Citizen Welfare Program
3000 7 PWD Welfare Program
3000 2 GAD Program Brgy. 43-A Jan. 2022 Dec. 2022
3000 2 1 Responsible Parenting Movement
3000 2 2 GAD Advocacy
3000 2 3 Feeding Program
3000 2 4 Teenage Pregnancy
3000 2 5 Busted Street Lights
3000 2 6 BCPC
 CY 2022 ANNUAL INVESTMENT PLAN (AIP)
By Program / Project / Activity by Sector

Funding Amount (In thousand pesos)

Expected Outputs
Source
Maintenanc
Personal
e

ompletion Services & Other Capital

Operating
Outlay
Exps.
(MOOE)
6 7 8 9 10

Good Governance GF 1,500,000.00 400,000.00 200,000.00

Policy Guidelines Formulated Brgy. Fund
Give 100% Services to the Constituents 25,000.00
Acquired Computer Desktop & Accessories 50,000.00
50,000.00
Provide Security to the Constituents Brgy. Fund 138,000.00

Provide Clean & Grenniest Community 39,600.00

5,000.00
10,000.00
10,000.00
10,000.00

Conduct Orientation GAD Prog. 20,000.00

Conduct Training on Gender Issues 100,000.00
Malnourished Children GAD Prog. 40,000.00
Conducted Seminar GAD Prog. 29,364.00
Conduct Training on Gender Issues GAD Prog. 40,000.00
Improve the Living Status of mother & Youth GAD Prog. 30,000.00
sand pesos) Amount of Climate
Change Expenditure

Climate Climate CC
Total
Change Change Typology

Adoption MitigationCode (14)

11 12 13

2,100,000.00

25,000.00
50,000.00
50,000.00
138,000.00

39,600.00
5,000.00
10,000.00
10,000.00
10,000.00

20,000.00
100,000.00
40,000.00
29,364.00
40,000.00
30,000.00
 BARANGAY GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2021
Region: 08 Total Brgy. Budget: P2,383,163.00
Province: Leyte Total GAD Budget: P119,158.00
City: Tacloban
Barangay: 43-A
GENDER CAUSE OF THE GAD RELEVANT GAD PERFORMANCE PERFORMANCE GAD
Gender Issue - GAD Mandate GENDER ISSUE OBJECTIVES PPAs ACTIVITY INDICATOR TARGET MOOE CO
1. Livelihood skills Training Livelihood Availment To improve the Livelihood Skills Training 20 young & adults 10 ADULT 20,000.00
Assistance Program for economic condition of Program attended 10 YOUTH
housewives the constituents
2. Lack of knowledge on Integration of To effectively integrate Gender Advocacy Training & Seminar men & women attended 30 men & women 10,000.00
Gender Issues Gender Issues gender issues & concerned on Gender sensitivity
in the barangay training
3. Lack of knowledge on Proper Nutrition & To educate the mother Pabasa sa Nutrition Training & Seminar 25 households 25 households 40,000.00
proper nutrition Breast Feeding on proper nutrition & mother attended the mother (SK Fund
breastfeeding to their children Pabasa sa Nutrition
4. Responsible Parenting Family Planning To educate the parents RPM Class Training & Seminar Couples attended 15 Couples 25,000.00
on Family Planning & the RPM Class
Responsible parenting
5. Violence Against women & VAWC To eradicate violence VAWC Orientation Mother & their Children Brgy. Officials & 14,000.00
Children against women & attended the VAWC Popcom Staff
Orientation
6. Rampant of Drug Abuse of Lack of Awareness & To prevent & divert youth from Development program Adolescent Reproductive participated the Identified youth in 10,158.00
Youth & increase case of advocacy program of the drug addtion of the gov't. Concerning Health & Anti Drug orientation the barangay
teenage pregnancy. brgy. Against drug addiction the drug addiction & addiction symposium 2 classes
Lack of Program Promoting To decrease incidents of pre- youth teenage pregnancy
awareness to decrease marital sex & teenage
incident to early teenage pregnancy early marriages
pregnancy STI, HIV/AIDs seminar
119,158.00
Prepared by: Noted: Approved: Date:
DIVINA R. SENO HON. LUZVIMINDA I. RODRIGO HON. EVELYN B. MAGALONA 1/20/2021
Brgy. Service Point Officer GAD Focal Person Punong Barangay
 CY 2020 ANNUAL INVESTMENT PLAN (AIP)
By Program / Project / Activity by Sector
Barangay No.: 43-A
AIP Implementing Schedule of Amount (In thousand pesos)
Reference Programs / Project / Activity Office/Agency/ Implementation Expected Outputs Funding Amount of Climate
Code Description Brgyl Source
Change Expenditure
Personal Maintenance Climate Climate
Starting Completion Services & Other Capital Total Change Change
Operating
Date Outlay Adoption Mitigation
Exps.
(MOOE)
1 2 3 4 5 6 7 8 9 10 11 12 13
1000 GENERAL PUBLIC SERVICES SECTOR
1000-1 Administrative & Legislative Program Brgy. 43-A Jan. 2020 Dec. 2020 Good Governance GF 1,300,000.00 400,000.00 1,700,000.00
Policy Guidelines Formulated Brgy. Fund
1000 1 1 Conduct Brgy. Gen. Assembly Give 100% Services to the Const. 25,000.00 25,000.00
1000 3 Acquisition of IT Equipment Acquired Computer Desktop & Accessories 50,000.00 50,000.00
1000 4 Acquisition of Property & Equipments 50,000.00 50,000.00
1000 2 Peace & Order Program Provide Security to the Constituents Brgy. Fund 108,000.00 108,000.00
3000 SOCIAL SERVICES SECTOR Brgy. 43-A Jan. 2020 Dec. 2020
3000 1 Cleanliness & Beautification Program Provide Clean & Grenniest Community 28,800.00 28,800.00
3000 1 1 Conduct Pintakasi 5,000.00 5,000.00
3000 2 Brgy. Health Program 6,000.00 6,000.00
3000 3 Brgy. Human Rights Program 7,200.00 7,200.00
3000 4 Brgy. Population Program 6,000.00 6,000.00
3000 5 Brgy. Electrician Program 18,000.00 18,000.00
3000 6 Senior Citizen Welfare Program 15,000.00 15,000.00
3000 7 PWD Welfare Program 15,000.00 15,000.00

3000 2 GAD Program Brgy. 43-A Jan. Dec. 2020

3000 2-1 Responsible Parenting Movement Conduct Orientation GAD 20,000.00 20,000.00
3000 2-2 GAD Advocacy Conduct Training on Gender Issues Program 100,000.00 100,000.00
3000 2-3 Feeding Program Malnourished Children GAD 40,000.00 40,000.00
3000 2-4 Teenage Pregnancy Consucted Seminar Program 29,364.00 29,364.00
3000-2-5 Busted Street Lights Improve the living status of mother & youth GAD Prog. 40,000.00 40,000.00
Sub-total 1,408,000.00 755,364.00 100,000.00 2,263,364.00
 CC
Typology
Code (14)
 CY 2021 ANNUAL INVESTMENT PLAN (AIP)
By Program / Project / Activity by Sector
Barangay No.: 43-A
Implementi Schedule of
AIP Amount (In thousand pesos)
Programs / Project / Activity ng Implementation Funding Amount of Climate
Reference Expected Outputs
Description Office/Agen Source
Code
cy/Brgyl Change Expenditure
Maintenanc
Personal Climate Climate CC
e
Starting Completion Services & Other Capital Total Change Change Typology
Operating
Outlay
Date Exps. Adoption Mitigation Code (14)
(MOOE)
1 2 3 4 5 6 7 8 9 10 11 12 13
1000 GENERAL PUBLIC SERVICES SECTOR
1000-1 Administrative & Legislative Program Brgy. 43-A Jan. 2021 Dec. 2021 Good Governance GF 1,500,000.00 400,000.00 200,000.00 2,100,000.00
Policy Guidelines Formulated Brgy. Fund
1000 1 1 Conduct Brgy. Gen. Assembly Give 100% Services to the Constituents 25,000.00 25,000.00
1000 3 Acquisition of IT Equipment Acquired Computer Desktop & Accessories 50,000.00 50,000.00
1000 4 Acquisition of Property & Equipments 50,000.00 50,000.00
1000 2 Peace & Order Program Provide Security to the Constituents Brgy. Fund 138,000.00 138,000.00
3000 SOCIAL SERVICES SECTOR Brgy. 43-A Jan. 2021 Dec. 2021
3000 1 Cleanliness & Beautification Program Provide Clean & Grenniest Community 39,600.00 39,600.00
3000 1 1 Conduct Pintakasi 5,000.00 5,000.00
3000 4 Brgy. Population Program 10,000.00 10,000.00
3000 6 Senior Citizen Welfare Program 10,000.00 10,000.00
3000 7 PWD Welfare Program 10,000.00 10,000.00
3000 2 GAD Program Brgy. 43-A Jan. 2021 Dec. 2021
3000 2 1 Responsible Parenting Movement Conduct Orientation GAD Program 20,000.00 20,000.00
3000 2 2 GAD Advocacy Conduct Training on Gender Issues 100,000.00 100,000.00
3000 2 3 Feeding Program Malnourished Children GAD Program 40,000.00 40,000.00
3000 2 4 Teenage Pregnancy Conducted Seminar GAD Program 29,364.00 29,364.00
3000 2 5 Busted Street Lights Conduct Training on Gender Issues GAD Program 40,000.00 40,000.00
Improve the Living Status of mother & Youth
 CY 2020 ANNUAL INVESTMENT PROGRAM (AIP)
BY Program/Project/Activity by Sector

Schedule of Amount of Climate

Expected Outputs
AIP Program/Project/ Activity Implementing Implementation Funding Amount (In thousand pesos) Change Expenditure
Description Office/ Source Personal Maintenance
Reference Agency Climate Climate
Code Brgy. Starting Completion Services & Other Capital Total Change Change
Date Operating Outlay Adoption Mitigation
Exps. (MOOE)
2 3 4 5 6 7 8 9 10 11 12 13
3000-3 Youth & Development Program Brgy. 43-A Jan. Dec. 2020
3000-3-1 Sports Activities Conducted Sports Programs, Projects 10% SK 100,000.00 100,000.00
& Activities for the Youth of the Brgy. Fund
3000-3-2 Active Citizenship/Economic Empowerment 10% SK Fund 200,000.00 200,000.00

8000 ECONOMIC SERVICES SECTOR

8000-1 Infrastructure Program Brgy. 43-A Jan. Dec. 2020
8000-1-2 Const. of Covered Walk Completed projects at the end of the yr. 20% BDF 200,000.00 200,000.OO
8000-4 Declogging of Drainage System Flood Control 20% BDF 350,000.00 350,000.00 300,000.00
8000-1-3 Repair of Brgy Hall For Good Governance City fund 300,000.00 300,000.00
8000-1-4 Road Shouldering/Road Reblocking City fund 1,000,000.00 1,000,000.00
8000 1-5 Const. of Covered Walk
9000 OTHER SERVICES SECTOR
9000-1 Disaster Preparedness Program Brgy. 43-A Jan. Dec. 2020
9000-1-1 Conduct Training & Seminars Conducted Training & Seminar to Const. 5% Calamity 100,000.00 100,000.00
9000-1-2 Acquisition of disaster Equipments Acquired disaster equipments Fund 100,000.00 100,000.00

Sub Total
GRAND TOTAL 1,408,000.00 1,155,364.00 2,050,000.00 4,613,364.00 300,000.00
Approved by:
VERGELIA R. DAPURAN HON. EVELYN B. MAGALONA
Brgy. Secretary Punong Barangay
 CC
Typology
Code (14)
 CY 2021 ANNUAL INVESTMENT PROGRAM (AIP)
BY Program/Project/Activity by Sector

Schedule of Amount of Climate

Implement Expected Outputs
Program/Project/ Activity Funding Amount (In thousand pesos)
AIP ing Implementation Change Expenditure
Office/
Description Source Personal Maintenance
Reference Agency Climate Climate CC
Brgy. Completion Services & Other Capital Total
Code Starting Change Change Typology
Date Operating Outlay Adoption Mitigation Code (14)
Exps. (MOOE)
2 3 4 5 6 7 8 9 10 11 12 13
3000-3 Youth & Development Program Brgy. 43-A Jan. Dec. 2021
3000-3-1 Sports Activities Conducted Sports Programs, Projects 10% SK 100,000.00 100,000.00
& Activities for the Youth of the Brgy. Fund
3000-3-2 Active Citizenship/Economic Empowerment 10% SK Fund 200,000.00 200,000.00

8000 ECONOMIC SERVICES SECTOR

8000-1 Infrastructure Program Brgy. 43-A Jan. Dec. 2021
8000-1-1 Const. of Covered Walk Completed projects at the end of the yr. 20% BDF 200,000.00 200,000.OO
8000-1 2 Declogging of Drainage System (3) Flood Control 20% BDF 350,000.00 350,000.00 300,000.00
8000-1-3 Repair of Brgy Hall (2) For Good Governance City fund 300,000.00 300,000.00
8000-1-4 Road Shouldering/Road Reblocking 100% Accomplished City fund 1,000,000.00 1,000,000.00
8000 1-5 Installation of Solar Lights (1) Installed solar light in the brgy. 20% BDF 500,000.00 500,000.00

9000 OTHER SERVICES SECTOR

9000-1 Disaster Preparedness Program Brgy. 43-A Jan. Dec. 2021 20,000.00 20,000.00
9000-1-1 Information & Education Campaign Conducted Training & Seminar to Const. 5% Calamity
9000 2 Disaster Response Acquired disaster equipments Fund 80,000.00 80,000.00
9000-2 1 Purchase of Emergency Relief Goods
9000 2 2 Food & Cooking Supplies Procured Food & Cooking Supplies 5% CF
9000 2 3 Fuel & Lubricants
9000 3 Quick Response 50,000.00 50,000.00
9000 3 1 Emergency purchase of prepositioned foods Socking of prepositioned foods 5% CF
Sub Total
GRAND TOTAL 1,638,000.00 1,178,964.00 2,650,000.00 5,466,964.00 300,000.00
Approved by:
VERGELIA R. DAPURAN HON. EVELYN B. MAGALONA
BDC Secretary Punong Barangay
 CY 2022 ANNUAL INVE
BY Program/Proje

Schedule of
Implementi
Program/Project/ Activity
AIP ng Implementation
Office/
Description
Reference Agency
Code Brgy. Starting Completion

Date

2 3 4 5
3000-3 Youth & Development Program Brgy. 43-A Jan.2022 Dec. 2022
3000-3-1 Sports Activities

3000-3-2 Active Citizenship/Economic

Empowerment
8000 ECONOMIC SERVICES SECTOR
8000-1 Infrastructure Program Brgy. 43-A Jan.2022 Dec. 2022
8000-1-1 Three (3) Meters Easement Project (3)
8000-1 2 Declogging of Drainage System
8000-1-3 Repair of Brgy Hall (1)
8000-1-4 Road Shouldering/Road Reblocking
8000 1-5 Rehabilitation of Pathways (2)

9000 OTHER SERVICES SECTOR

9000-1 Disaster Preparedness Program Brgy. 43-A Jan.2022 Dec. 2022
9000-1-1 Information & Education Campaign
9000 2 Disaster Response
9000-2 1 Purchase of Emergency Relief Goods
9000 2 2 Food & Cooking Supplies
9000 2 3 Fuel & Lubricants
9000 3 Quick Response
9000 3 1 Emergency purchase of prepositioned foods
Sub Total
GRAND TOTAL

VERGELIA R. DAPURAN
BDC Secretary
 CY 2022 ANNUAL INVESTMENT PROGRAM (AIP)
BY Program/Project/Activity by Sector

Expected Outputs
Funding Amount (In thousand pesos)

Source Personal Maintenance

ompletion Services & Other Capital
Operating Outlay

Exps. (MOOE)
6 7 8 9 10

Conduct Sports Programs, Projects 10% SK 100,000.00

& Activities for the Youth of the Brgy. Fund
10% SK Fund 200,000.00

Complete projects at the end of the yr. City fund 500,000.00

Flood Control 20% BDF 350,000.00
For Good Governance City fund 300,000.00
100% Accomplished City fund 1,000,000.00
Repair of Pathways in the brgy. City fund/ 300,000.00
20% BDF

20,000.00
Conduct Training & Seminar to Const. 5% Calamity
Acquired disaster equipments Fund 80,000.00

Procured Food & Cooking Supplies 5% CF

50,000.00
Socking of prepositioned foods 5% CF

1,638,000.00 1,178,964.00 2,780,000.00

Approved by:
HON. EVELYN B. MAGALONA
Punong Barangay
 Amount of Climate
nd pesos)
Change Expenditure

Climate Climate CC
Total Change Change Typology

Adoption Mitigation Code (14)

11 12 13

100,000.00

200,000.00

500,000.OO
350,000.00 300,000.00
300,000.00
1,000,000.00
300,000.00

20,000.00

80,000.00

50,000.00

5,596,964.00 300,000.00
 CY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
BY Program/Project/Activity by Sector
BARANGAY 43-A
Schedule of Amount of Climate
Expected Outputs
Program/Project/ Activity Implementing Funding Amount (In thousand pesos)
AIP Implementation Change Expenditure
Description Office/Agency Source Personal Maintenance
Reference Climate Climate
Code Brgy. Starting Completion Services & Other Capital Total Change Change
Date Operating Outlay Adoption Mitigation
Exps. (MOOE)

2 3 4 5 6 7 8 9 10 11 12 13
3000-3 Youth & Development Program Brgy. 43-A Jan.2023 Dec. 2023
3000-3-1 Sports Activities Conduct Sports Programs, Projects 10% SK 100,000.00 100,000.00
& Activities for the Youth of the Brgy. Fund
3000-3-2 Active Citizenship/Economic 10% SK Fund 200,000.00 200,000.00
Empowerment
8000 ECONOMIC SERVICES SECTOR
8000-1 Infrastructure Program Brgy. 43-A Jan.2023 Dec. 2023
8000-1-1 CCTV & Accessories (1) Complete projects at the end of the yr. Brgy. Fund 400,000.00 400,000.00
8000-1 2 Fire Hydrant (2) Convenience & Good Governance 20% BDF 300,000.00 300,000.00
8000-1-3 Repair of Barangay Hall (3) Safety & Protection Brgy. Fund 300,000.00 300,000.00
8000-1-4 3 Meters Easement Project (4) 100% Accomplished City/Nat'l Fund 1,000,000.00 1,000,000.00
8000 1-5 Rehabilitation of Pathways Repair of Pathways in the brgy. City fund/ 400,000.00 400,000.00
Road Shouldering/Road Reblocking City Fund 500,000.00 500,000.00
9000 OTHER SERVICES SECTOR
9000-1 Disaster Preparedness Program Brgy. 43-A Jan.2023 Dec. 2023
9000-1-1 Information & Education Campaign Conduct Training & Seminar to Const. 5% Calamity 20,000.00 20,000.00
9000 2 Disaster Response Acquired disaster equipments Fund
9000-2 1 Purchase of Emergency Relief Goods 74,894.00 74,894.00
9000 2 2 Purchase of Emergency Lights & Flashlights For disaster preparedness 5% CF 20,000.00 20,000.00
9000 2 3 Fuel & Lubricants for generator For emergency need
9000 3 Quick Response 50,000.00 50,000.00
9000 3 1 Emergency purchase of prepositioned foods Socking of prepositioned foods 5% CF
Sub Total 728,964.00 400,000.00 2,766,964.00
GRAND TOTAL 1,638,000.00 1,193,858.00 3,300,000.00 6,131,858.00
Approved by:
VERGELIA R. DAPURAN HON. EVELYN B. MAGALONA
Brgy. Secretary Punong Barangay
 CY 2023 ANNUAL INVESTMENT PLAN (AIP)
By Program / Project / Activity by Sector
Barangay No.: 43-A
Implementi Schedule of
AIP Programs / Project / Activity Funding Amount (In thousand pesos) Amount of Climate
ng Implementation Expected Outputs
Referenc Description Source
Office/Age Change Expenditure
e Code
ncy/Brgyl
Maintenanc
Personal
e Climate Climate
Starting Completion Services & Other Capital Total Change Change
Operating
Outlay
Date Exps. Adoption Mitigation
(MOOE)
1 2 3 4 5 6 7 8 9 10 11 12 13
1000 GENERAL PUBLIC SERVICES SECTOR
1000-1 Administrative & Legislative Program Brgy. 43-A Jan. 2023 Dec. 2023 Good Governance GF 1,500,000.00 400,000.00 300,000.00 2,200,000.00
Policy Guidelines Formulated Brgy. Fund
1000 1 1 Conduct Brgy. Gen. Assembly Give 100% Services to the Constituents 25,000.00 25,000.00
1000 3 Acquisition of IT Equiptment Acquired Computer Desktop & Accessories 50,000.00 50,000.00
1000 4 Repair & Maint. of IT Equiptment 50,000.00 50,000.00
1000 2 Peace & Order Program Provide Security to the Constituents Brgy. Fund 138,000.00 138,000.00
3000 SOCIAL SERVICES SECTOR Brgy. 43-A Jan. 2023 Dec. 2023
3000 1 Cleanliness & Beautification Program Provide Clean & Grenniest Community 39,600.00 39,600.00
3000 1 1 Conduct Pintakasi 5,000.00 5,000.00
3000 4 Brgy. Population Program 10,000.00 10,000.00
3000 6 Senior Citizen Welfare Program 10,000.00 10,000.00
3000 7 PWD Welfare Program 10,000.00 10,000.00
3000 2 GAD Program Brgy. 43-A Jan. 2023 Dec. 2023
3000 2 1 Responsible Parenting Movement Conduct Orientation GAD Program 20,000.00 20,000.00
3000 2 2 GAD Advocacy Conduct Training on Gender Issues 100,000.00 100,000.00
3000 2 3 Feeding Program Malnourished Children GAD Program 40,000.00 40,000.00
3000 2 4 Teenage Pregnancy Conducted Seminar GAD Program 29,364.00 29,364.00
3000 2 5 Busted Street Lights Conduct Training on Gender Issues GAD Program 40,000.00 40,000.00
Improve the Living Status of mother & Youth
TOTAL 1,638,000.00 728,964.00 400,000.00 2,766,964.00
 CY 2024 ANNUAL INVESTMENT PLAN (AIP)
By Program / Project / Activity by Sector
Barangay No.: 43-A
AIP Implementing Schedule of
Funding Amount (In thousand pesos) Amount of Climate
Reference Programs / Project / Activity Description Office/Agency/ Implementation Expected Outputs
Source Change Expenditure
Code Brgyl
Personal Maintenance
Climate Climate
Starting Completion Services & Other Capital Total Change Change
Operating
Outlay
Date Exps. Adoption Mitigation
(MOOE)
1 2 3 4 5 6 7 8 9 10 11 12 13
1000 GENERAL PUBLIC SERVICES SECTOR
1000-1 Administrative & Legislative Program Brgy. 43-A Jan. 2024 Dec. 2024 Good Governance GF 1,500,000.00 400,000.00 300,000.00 2,200,000.00
Policy Guidelines Formulated Brgy. Fund
1000 1 1 Conduct Brgy. Gen. Assembly Give 100% Services to the Constituents 25,000.00 25,000.00
1000 3 Acquisition of IT Equiptment Acquired Computer Desktop & Accessories 50,000.00 50,000.00
1000 4 Repair & Maint. of IT Equiptment 50,000.00 50,000.00
1000 2 Peace & Order Program Provide Security to the Constituents Brgy. Fund 138,000.00 138,000.00
3000 SOCIAL SERVICES SECTOR Brgy. 43-A Jan. 2024 Dec. 2024
3000 1 Cleanliness & Beautification Program Provide Clean & Grenniest Community 39,600.00 39,600.00
3000 1 1 Conduct Pintakasi 5,000.00 5,000.00
3000 4 Brgy. Population Program 10,000.00 10,000.00
3000 6 Senior Citizen Welfare Program 10,000.00 10,000.00
3000 7 PWD Welfare Program 10,000.00 10,000.00
3000 2 GAD Program Brgy. 43-A Jan. 2024 Dec. 2024
3000 2 1 Responsible Parenting Movement Conduct Orientation GAD Program 20,000.00 20,000.00
3000 2 2 GAD Advocacy Conduct Training on Gender Issues 100,000.00 100,000.00
3000 2 3 Feeding Program Malnourished Children GAD Program 40,000.00 40,000.00
3000 2 4 Teenage Pregnancy Conducted Seminar GAD Program 29,364.00 29,364.00
3000 2 5 Busted Street Lights Conduct Training on Gender Issues GAD Program 40,000.00 40,000.00
Improve the Living Status of mother & Youth
TOTAL 1,638,000.00 728,964.00 400,000.00 2,766,964.00
 CY 2024 ANNUAL INVESTMENT PROGRAM (AIP)
BY Program/Project/Activity by Sector
BARANGAY 43-A
Schedule of Amount of Climate
Expected Outputs
Program/Project/ Activity Implementing Funding Amount (In thousand pesos)
AIP Implementation Change Expenditure

Description Office/Agency Source Personal Maintenance

Reference Climate Climate
Code Brgy. Starting Completion Services & Other Capital Total Change Change
Date Operating Outlay Adoption Mitigation
Expense
(MOOE)
2 3 4 5 6 7 8 9 10 11 12 13
3000-3 Youth & Development Program Brgy. 43-A Jan.2024 Dec. 2024
3000-3-1 Sports Activities Conduct Sports Programs, Projects 10% SK 100,000.00 100,000.00
& Activities for the Youth of the Brgy. Fund
3000-3-2 Active Citizenship/Economic 10% SK Fund 200,000.00 200,000.00
Empowerment
8000 ECONOMIC SERVICES SECTOR
8000-1 Infrastructure Program Brgy. 43-A Jan.2024 Dec. 2024
8000-1-1 CCTV & Accessories (2) Complete projects at the end of the yr. Brgy. Fund 400,000.00 400,000.00
8000-1 2 Fire Hydrant (1) Safety & Protection 20% BDF 300,000.00 300,000.00
8000-1-3 Repair of Barangay Hall (3) Convenience & Good Governance Brgy. Fund 300,000.00 300,000.00
8000-1-4 3 Meters Easement Project (4) for 100% accomplishment City/Nat'l Fund 1,000,000.00 1,000,000.00
8000 1-5 Rehabilitation of Pathways (5) Repair of Pathways in the brgy. City fund/ 400,000.00 400,000.00
Road Shouldering/Road Reblocking City Fund 500,000.00 500,000.00
9000 OTHER SERVICES SECTOR
9000-1 Disaster Preparedness Program Brgy. 43-A Jan.2024 Dec. 2024
9000-1-1 Information & Education Campaign Conduct Training & Seminar to Const. 5% Calamity 20,000.00 20,000.00
9000 2 Disaster Response Acquired disaster equipments Fund
9000-2 1 Purchase of Emergency Relief Goods 74,894.00 74,894.00
9000 2 2 Purchase of Emergency Lights & Flashlights For disaster preparedness 5% CF 20,000.00 20,000.00
9000 2 3 Fuel & Lubricants for generator For emergency need
9000 3 Quick Response 50,000.00 50,000.00
9000 3 1 Emergency purchase of prepositioned foods Socking of prepositioned foods 5% CF
Sub Total 728,964.00 400,000.00 2,766,964.00
GRAND TOTAL 1,638,000.00 1,193,858.00 3,300,000.00 6,131,858.00
Approved by:
VERGELIA R. DAPURAN HON. EVELYN B. MAGALONA
Brgy. Secretary Punong Barangay